| Executed | 10.08.2021 |
|---|---|
| Registered | 06.08.2021 |
| Invoice | 63721020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Sonila Eskiu |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 722,500 |
| Amount | 722,500 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 19 dt 24.06.2021 ftesa per oferte 25.06.2021 kontrata 3383/1 dt 25.06.2021 pmd 3489/11 dt 02.07.201 fat 3/2021 dt 05.07.2021 shperzime per aktivitet artistik |